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Mary's Of Enfield Limited HERTS

Founded in 2001, Mary's Of Enfield, classified under reg no. 04279961 is an active company. Currently registered at 27b High Street EN11 8SX, Herts the company has been in the business for twenty three years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.

Currently there are 2 directors in the the firm, namely Tracy F. and Trina D.. In addition one secretary - Tracy F. - is with the company. As of 24 April 2024, there was 1 ex director - Mary F.. There were no ex secretaries.

Mary's Of Enfield Limited Address / Contact

Office Address 27b High Street
Office Address2 Hoddesdon
Town Herts
Post code EN11 8SX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04279961
Date of Incorporation Fri, 31st Aug 2001
Industry Retail sale of clothing in specialised stores
End of financial Year 31st August
Company age 23 years old
Account next due date Fri, 31st May 2024 (37 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 29th Jul 2024 (2024-07-29)
Last confirmation statement dated Sat, 15th Jul 2023

Company staff

Tracy F.

Position: Secretary

Appointed: 18 September 2001

Tracy F.

Position: Director

Appointed: 18 September 2001

Trina D.

Position: Director

Appointed: 18 September 2001

Mary F.

Position: Director

Appointed: 18 September 2001

Resigned: 02 May 2004

Brighton Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 31 August 2001

Resigned: 03 September 2001

Brighton Director Limited

Position: Corporate Nominee Director

Appointed: 31 August 2001

Resigned: 03 September 2001

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Trina D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Tracy F. This PSC owns 25-50% shares and has 25-50% voting rights.

Trina D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Tracy F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth36 95652 62061 477       
Balance Sheet
Cash Bank In Hand43 22795 93395 404       
Cash Bank On Hand  95 40492 73795 99982 50415 76780 40568 82729 890
Current Assets179 799232 505229 447247 027241 248242 504187 484211 665226 860199 882
Debtors11 57211 5729 0439 290249 11 7171 2603 0334 992
Net Assets Liabilities  61 47776 262107 22995 56122 98447 52251 25555 360
Net Assets Liabilities Including Pension Asset Liability36 95652 62061 477       
Other Debtors  9 0439 290      
Property Plant Equipment  5 1304 9474 4386 3175 7664 3244 177 
Stocks Inventory125 000125 000125 000       
Tangible Fixed Assets6 7924 2495 130       
Total Inventories  125 000145 000145 000160 000160 000130 000155 000165 000
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve35 95651 62060 477       
Shareholder Funds36 95652 62061 477       
Other
Accumulated Depreciation Impairment Property Plant Equipment  74 42875 91977 17678 61280 29374 00975 11076 202
Average Number Employees During Period  109789766
Creditors  172 684175 247138 003152 37924 07435 17224 31117 828
Creditors Due Within One Year149 184184 028172 684       
Future Minimum Lease Payments Under Non-cancellable Operating Leases  35 20035 20035 20035 20035 20035 20036 00072 000
Increase From Depreciation Charge For Year Property Plant Equipment   1 4911 2571 4361 6811 4421 1011 092
Net Current Assets Liabilities30 61548 47756 76371 780103 24590 12542 12678 97771 95470 297
Number Shares Allotted 1 0001 000       
Number Shares Issued But Not Fully Paid   1 0001 0001 0001 0001 0001 0001 000
Other Creditors  50 05639 629      
Other Taxation Social Security Payable  47 19139 632      
Par Value Share 111111111
Property Plant Equipment Gross Cost  79 55880 86681 61484 92986 05978 33379 28779 729
Provisions For Liabilities Balance Sheet Subtotal  416465454881834607565636
Provisions For Liabilities Charges451106416       
Tangible Fixed Assets Additions  2 397       
Tangible Fixed Assets Cost Or Valuation77 16177 16179 558       
Tangible Fixed Assets Depreciation70 36972 91274 428       
Tangible Fixed Assets Depreciation Charged In Period 2 5431 516       
Total Additions Including From Business Combinations Property Plant Equipment   1 3087483 3151 130 954442
Total Assets Less Current Liabilities37 40752 72661 89376 727107 68396 44247 89283 30176 13173 824
Trade Creditors Trade Payables  75 43795 986      
Value Shares Allotted1 0001 0001 000       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       7 726  
Disposals Property Plant Equipment       7 726  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
On 2022/06/27 director's details were changed
filed on: 27th, June 2022 		Free Download (2 pages)

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